Jenneezze Mei Yee Chan

• In charge of the SAP implementation and other system enhancement;
• Presentation/studies like worse case/sensitivity analysis due to economic environment changes;
• Advise the senior management about the improvement of work flow;
• Overseeing the accounting team for HK headquarter side;

• Head of financial reporting function – monthly closing, tax, and annual audit/interim review;
• Review/handle top-line analysis;
• Draft the finance review part in Company’s M&DA
• Handle Board/AC paper for CFO;
• Build up the monthly financial reports for senior management;
• Working on the company risk management appetite framework;
• Handle credit rating review process annually with credit agencies – got upgraded by Fitch in last year from BBB+ to A-; and got relaxing the downward triggering ratios by Moody’s/S&P.

• Worked independently on consolidation and notes in interim/annual report such as segment information, various financial instruments, intangible and tangible assets and cash flow forecasts
• Audit in charge and management a team of 7-10 people of the final audit of HKEX listed companies and proposed IPO;
• Conduct risk analysis, prepare audit plan and financial forecasts
• Liaise and cooperate with clients and audit team to ensure smooth audit process;
• Examples of list companies involved: - High Fashion International Limited - Manufacturer of silk textiles and garment - Inspur International Limited - Provider of IT services and software outsourcing - Sheng Yuan Holdings Limited - Trading company for electrical and copper-related products - China Gas Holdings Limited - Natural gas services operator

• Worked independently on consolidation and notes in interim/annual report such as segment information, various financial instruments, intangible and tangible assets and cash flow forecasts.
• Audit in charge and management a team of 7-10 people of the final audit of HKEX listed companies and proposed IPO;
• Conduct risk analysis, prepare audit plan and financial forecasts. Liaise and cooperate with clients and audit team to ensure smooth audit process

Examples of list companies involved:

- High Fashion International Limited - Manufacturer of silk textiles and garment

- Inspur International Limited - Provider of IT services and software outsourcing

- Sheng Yuan Holdings Limited - Trading company for electrical and copper-related products

- China Gas Holdings Limited - Natural gas services operator

- New Ocean Energy Holdings Limited - Seller and distributor of liquefied petroleum gas (LPG)

- Winning Metal Products Manufacturing Company Limited– Manufacturing and trading of watches

- China Properties Group Limited - Property Development Company

- Hao Tian Resources Group Limited - Coal Mining and paper box business

Examples of large non-list companies involved:

- Neway Karaoke Box Limited

- Hong Kong Arts Centre

- Benesse Hong Kong Company Limited (Japanese Company)

- Macau Fisherman’s Wharf Group